Civic Intelligence

Newell B Sargent Foundation

EIN 83-0271536 • Worland, WY

PO Box 1858Worland, WY 82401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$30,000

Higher top officer pay than 28% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

173%

Faster revenue growth than 92% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$15,680,606

Up $863,575 (+5.8%) from 2023

Liabilities

Up

$44,411

Up $18,683 (+73%) from 2023

Net Assets

Up

$15,636,195

Up $844,892 (+5.7%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$1,702,771

Up $1,077,910 (+173%) from 2023

Expenses

Up

$857,879

Up $38,999 (+4.8%) from 2023

Net Income

Up

$844,892

Up $1,038,911 (+535%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $25,340,189Liabilities 2010: $59,535Net Assets 2010: $25,280,6542010Assets 2011: $23,567,820Liabilities 2011: $21,062Net Assets 2011: $23,546,7582011Assets 2012: $24,295,783Liabilities 2012: $46,941Net Assets 2012: $24,248,8422012Assets 2013: $24,978,820Liabilities 2013: $20,831Net Assets 2013: $24,957,9892013Assets 2014: $25,444,349Liabilities 2014: $22,052Net Assets 2014: $25,422,2972014Assets 2015: $16,148,393Liabilities 2015: $132,565Net Assets 2015: $16,015,8282015Assets 2016: $16,351,277Liabilities 2016: $27,538Net Assets 2016: $16,323,7392016Assets 2017: $16,561,619Liabilities 2017: $23,993Net Assets 2017: $16,537,6262017Assets 2018: $16,256,295Liabilities 2018: $20,764Net Assets 2018: $16,235,5312018Assets 2019: $16,195,583Liabilities 2019: $26,572Net Assets 2019: $16,169,0112019Assets 2020: $16,345,995Liabilities 2020: $20,097Net Assets 2020: $16,325,8982020Assets 2021: $17,382,715Liabilities 2021: $43,581Net Assets 2021: $17,339,1342021Assets 2022: $15,004,161Liabilities 2022: $18,839Net Assets 2022: $14,985,3222022Assets 2023: $14,817,031Liabilities 2023: $25,728Net Assets 2023: $14,791,3032023Assets 2024: $15,680,606Liabilities 2024: $44,411Net Assets 2024: $15,636,1952024

Latest loaded filing

2024

Assets$15,680,606
Liabilities$44,411
Net Assets$15,636,195
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $625,5442010Expenses 2011: $2,088,6402011Expenses 2012: $958,1832012Expenses 2013: $754,8522013Revenue 2014: $1,302,560Expenses 2014: $838,252Net Income 2014: $464,3082014Revenue 2015: $266,922Expenses 2015: $1,122,980Net Income 2015: -$856,0582015Revenue 2016: $615,382Expenses 2016: $307,471Net Income 2016: $307,9112016Revenue 2017: $1,282,938Expenses 2017: $1,069,051Net Income 2017: $213,8872017Revenue 2018: $577,512Expenses 2018: $879,607Net Income 2018: -$302,0952018Revenue 2019: $791,478Expenses 2019: $857,998Net Income 2019: -$66,5202019Revenue 2020: $1,176,240Expenses 2020: $1,019,353Net Income 2020: $156,8872020Revenue 2021: $1,929,752Expenses 2021: $916,516Net Income 2021: $1,013,2362021Revenue 2022: -$1,452,592Expenses 2022: $901,220Net Income 2022: -$2,353,8122022Revenue 2023: $624,861Expenses 2023: $818,880Net Income 2023: -$194,0192023Revenue 2024: $1,702,771Expenses 2024: $857,879Net Income 2024: $844,8922024

Latest loaded filing

2024

Revenue$1,702,771
Expenses$857,879
Net Income$844,892
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.04$15.6$1.70$0.86$0.84
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.03$14.8$0.62$0.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.02$15.0$1.45$0.90$2.35
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.04$17.3$1.93$0.92$1.01
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.3$1.18$1.02$0.16
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.03$16.2$0.79$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.2$0.58$0.88$0.30
2017Detailed filing. Detailed filing data is available for this year.$16.6$0.02$16.5$1.28$1.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.03$16.3$0.62$0.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.13$16.0$0.27$1.12$0.86
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.02$25.4$1.30$0.84$0.46
2013Detailed filing. Detailed filing data is available for this year.$25.0$0.02$25.0$0.75
2012Detailed filing. Detailed filing data is available for this year.$24.3$0.05$24.2$0.96
2011Detailed filing. Detailed filing data is available for this year.$23.6$0.02$23.5$2.09
2010Detailed filing. Detailed filing data is available for this year.$25.3$0.06$25.3$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES W SMITHDirectorPT$30,000-$30,000
KENT RICHINSDirectorPT$30,000-$30,000
ROSIE RICHINSDirectorPT$30,000-$30,000
KURT HANSENDirectorPT$30,000-$30,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCHWAB CHARITABLE TRUSTGENERAL FUND OF CHARITABLE ORGANIZATIONS FOR EXPENSES RELATED TO CHARITABLE PURPOSES.PUBLIC CHARITYORLANDO, FL, US$500,000
Paid GrantGOTTSCHE REHABILIATION AND WELLNESS CENTERGENERAL FUND OF CHARITABLE ORGANIZATIONS FOR EXPENSES RELATED TO CHARITABLE PURPOSES.GOVERNMENT ENTITYTHERMOPOLIS, WY, US$5,000
Paid GrantCOKEVILLE ELEMENTARYGENERAL FUND OF CHARITABLE ORGANIZATIONS FOR EXPENSES RELATED TO CHARITABLE PURPOSES.GOVERNMENT ENTITYCOKEVILLE, WY, US$1,000
Filing and Contact Details

Filer

Filer Name
Newell B Sargent Foundation
EIN
83-0271536
Phone
3075770724
Address
PO BOX 1858, WORLAND, WY 82401

Signing Officer

Name
Charles Smith
Title
Director
Phone
3075770724
Signed
2026-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Seth J Coursen CPA
Phone
3072654311
Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt330000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KURT HANSEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31230 185TH NE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WORLAND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd182401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd282401
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHARLES W SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1858
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03075770724
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INITIALLY, THE APPLICATION SHOULD BE SUBMITTED BY LETTER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHARLES W SMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03075770724
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1858
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd082401
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND OF CHARITABLE ORGANIZATIONS FOR EXPENSES RELATED TO CHARITABLE PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND OF CHARITABLE ORGANIZATIONS FOR EXPENSES RELATED TO CHARITABLE PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND OF CHARITABLE ORGANIZATIONS FOR EXPENSES RELATED TO CHARITABLE PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCHWAB CHARITABLE TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COKEVILLE ELEMENTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GOTTSCHE REHABILIATION AND WELLNESS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOVERNMENT ENTITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOVERNMENT ENTITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 628298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1250 N SAGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2148 E ARAPAHOE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COKEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2THERMOPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282443
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0506000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0619052
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0704885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt085833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt093148
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt085833
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07315
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036311
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018553
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015625
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0619052
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043626
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0129459
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15895
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt25890
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4161317
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt577480
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt60
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt82000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt97750
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt100
LandEtcSchedule2/LandEtcGrp/BookValueAmt0928660
LandEtcSchedule2/LandEtcGrp/BookValueAmt15
LandEtcSchedule2/LandEtcGrp/BookValueAmt24
LandEtcSchedule2/LandEtcGrp/BookValueAmt313736
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt53
LandEtcSchedule2/LandEtcGrp/BookValueAmt615286
LandEtcSchedule2/LandEtcGrp/BookValueAmt74
LandEtcSchedule2/LandEtcGrp/BookValueAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt90
LandEtcSchedule2/LandEtcGrp/BookValueAmt10176000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt05 ACRE LOT IN WORLAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LANDSCAPING NE CORNER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2NBSF OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt41/2 ACRE IMPROVEMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5KUGEL WORLD MAP & MINI VAULT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6RONALD REAGAN BUST
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7APPLE COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8ADDITIONAL 1/2 ACRE IMPROVEMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9ADDITIONAL BRUSH LANDSCAPING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10NEWELL STATUE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0928660
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15900
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt25894
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt313736
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4161317
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt577483
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt615286
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt71804
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt82000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt97750
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt10176000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03407
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03407
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt058612
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NEWELL PROPERTIES LLC

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